Internal Audit Analyst
Fortegra Financial Corporation - Jacksonville, FL

This job posting is no longer available on VentureLoop. Find similar jobs: Internal Audit Analyst jobs - Fortegra Financial Corporation jobs

Job ID: IAA01
Job Description
The mission of the Internal Audit department is to provide independent, reasonable objective assurance and consulting services designed to add value and improve operations. The Internal Audit Analyst is expected to constructively work with the Finance and other departments to improve internal controls across the organization.

The Internal Audit Analyst will be responsible for performing assigned internal audit projects, as part of the overall internal audit plan approved by the audit committee. This responsibility will include assistance in:
1) evaluating existing internal control documentation, testing current processes and procedures and providing recommendations;
2) developing internal audit scopes;
3) performing internal audit procedures; and
4) preparing internal audit reports reflecting the results of the work performed.
Audit projects will include financial, operational, compliance (including SOX) and IT processes. This position is expected to become very familiar with company policies and procedures.
Primary Job Functions
Capable of interviewing individuals in various financial and operational positions
regarding day-to-day duties and SOX controls
Perform and document walkthroughs of SOX controls
Perform and document SOX controls testing
Test compliance with Company policies and procedures
Recommend process and policy improvements
Follow up to ensure that approved recommendations are implemented
Complete assigned audit procedures
Summarize and communicate audit findings
Prepare sufficient working paper documentation to support audit procedures performed
and conclusions reached for assigned projects.
Education and Skill Requirements
Undergraduate degree in Accounting or related business disciplines required
1-3 years of prior public accounting or internal audit experience required. Insurance experience preferred. Experience related to auditing information systems preferred
CPA, CIA or CISA certification or current progress towards certification required
Basic knowledge of internal control concepts, internal auditing standards, COSO and
risk assessment practices required.
Excellent written and verbal communication skills at all levels of the organization
Proficiency with Microsoft Office applications
Ability to work independently with limited required direction and guidance
Ability to work on and manage simultaneous projects and teams
Ability to respond to internal requests for support and assistance in a prompt and professional manner
Team oriented individual
Ability to work in a confidential manner due to access to information of a sensitive nature
Maintain personal and professional competency through appropriate participation in professional organizations and continuing education opportunities.
Strong time management, problem-solving and analytical skills

Employment Type:
Full time position with Benefits.

VentureLoop: Connect with Startups. Get in the Loop.
Find jobs at top startups backed by top venture capital firms.

VentureLoop - 10 months ago - save job - block
Recommended Jobs
Audit Professional Practices Analyst
EverBank - Jacksonville, FL
Everbank - 10 days ago

Audit Analyst
Availity - Jacksonville, FL
Availity - 8 days ago

PeopleFirst Florida HR - Duval County, FL
PeopleFirst Florida HR - 6 days ago